LYONDELLBASELL INDUSTRIES N.V. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
LYONDELLBASELL INDUSTRIES N.V. (LYB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-20
- LYONDELLBASELL INDUSTRIES N.V. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$2.00M, a 105.41% decline from fiscal 2024.
- LYONDELLBASELL INDUSTRIES N.V. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $37.00M, a 117.65% increase from fiscal 2023.
- LYONDELLBASELL INDUSTRIES N.V. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $17.00M, a 60.47% decline from fiscal 2022.
- LYONDELLBASELL INDUSTRIES N.V. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $43.00M, a 65.38% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $37.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $17.00M 10-K · filed 2026-02-20 | $39.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $43.00M 10-K · filed 2025-02-27 | $63.00M 10-K · filed 2023-02-23 |
| 2021-12-31 | $26.00M 10-K · filed 2024-02-22 | $52.00M 10-K · filed 2022-02-24 |
| 2020-12-31 | $49.00M 8-K · filed 2023-05-12 | |
| 2019-12-31 | $34.00M 10-K · filed 2022-02-24 | $44.00M 10-K · filed 2020-02-20 |
| 2018-12-31 | $33.00M 10-K · filed 2021-02-25 | -$28.00M 10-K · filed 2019-02-21 |
| 2017-12-31 | $32.00M 10-K · filed 2020-02-20 | $60.00M 10-K · filed 2018-02-22 |
| 2016-12-31 | $41.00M 10-K · filed 2019-02-21 | $80.00M 10-K · filed 2017-02-17 |
| 2015-12-31 | $35.00M 10-K · filed 2018-02-22 | $27.00M 10-K · filed 2016-02-16 |
| 2014-12-31 | -$81.00M 10-K · filed 2017-02-17 | -$84.00M 10-K · filed 2015-02-17 |
| 2013-12-31 | -$53.00M 10-K · filed 2016-02-16 | -$70.00M 10-K · filed 2014-02-20 |
| 2012-12-31 | $15.00M 10-K · filed 2015-02-17 | $12.00M 10-K · filed 2014-02-20 |
| 2011-12-31 | $27.00M 10-K · filed 2014-02-20 |
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